SPE4A825R00080001.pdf

PDF 26 KB Posted Aug 5, 2025

Attached to: 24-13-1027 CNC UNIVERSAL MILLING MACHINE Federal contract opportunity
Solicitation number: SPE4A825R0008
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Aug 5, 2025

This document is an Amendment of Solicitation/Modification of Contract for a DMC 270 FD Portal Series CNC Universal Milling Machine, issued by the Defense Logistics Agency (DLA) Aviation. The amendment extends the solicitation SPE4A8-25-R-0008 (VIBB 24-13-1027) close date to September 3, 2025, with all offers to remain valid for 120 days from the closing date. The procurement is for a sole-source, firm fixed-price contract for industrial plant equipment to be delivered to Fleet Readiness Center Southwest in San Diego, California.

The solicitation includes multiple line items beyond the primary milling machine, such as training, technical data, IUID tagging, foundation preparation, shipping, installation, post-processor, and rigging services. Each item has a quantity of 1.000, with a consistent delivery date of 365 days after order (ADO) and delivery point set as destination. The items will be packaged in accordance with ASTM D3951 standards and delivered to Building 472 at NAS North Island. Potential offerors with questions are directed to contact Christina Petrone at Christina.Petrone@dla.mil before award, and the government reserves the right to not make an award if the quotes are not in its best interest.

View the file

Other files for this federal contract opportunity

Other files attached to 24-13-1027 CNC UNIVERSAL MILLING MACHINE, newest first.
File	Type	Posted
SF1449_SPE4A825R0008 Attachments.pdf	PDF	Jun 18, 2025
SF1449_SPE4A825R0008.pdf	PDF	Jun 18, 2025

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO.

24-13-1027

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE4A8 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE4A825R0008

2025 JUN 18

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX X is extended, is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA AVIATION

ASC INDUSTRIAL PLANT EQUIPMENT

6090 STRATHMORE ROAD

RICHMOND VA 23237

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

08/05/2025

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2025 JUN 18 / 2025 SEP 03

TIME 3:00 PM

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 9 PAGES

SPE4A825R0008 - 0001

The purpose of this amendment is to:

1.Extend the solicitation SPE4A8-25-R-0008, VIBB 24-13-1027 close date. The solicitation close date is extended to September 3, 2025.

2.All offers will be considered valid for 120 days from the closing date in this amendment.

3.Before award, direct any questions to Christina Petrone at Christina.Petrone@dla.mil.

4.All other terms and conditions remain the same.

PAGE 3 OF 9 PAGES

SUPPLIES/SERVICES: 3417-N30000483

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for DMC 270 FD Portal Series CNC Universal Milling Machine.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 3417-N30000483 1.000 EA $ ________________ $ ________________

Milling, Gantry

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO: (1 EACH)

FLEET READINESS CENTER SOUTHWEST (FRCSW)

BLDG 472

NAS NORTH ISLAND, CA 92135

DODAAC: N00019

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7011319725 0001 N/A N/A N/A 03/06/2026

SUPPLIES/SERVICES: 3460-N00004594

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for Training.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

0002 3460-N00004594 1.000 EA $ ________________ $ ________________

IPE - Training

PAGE 4 OF 9 PAGES

SUPPLY/SERVICE: 3460-N00004594 CONT'D

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

BLDG 472

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002 7011319725 0002 N/A N/A N/A 03/06/2026

SUPPLIES/SERVICES: 3460-N00004592

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for Technical Data.

0003 3460-N00004592 1.000 LT $ ________________ $ ________________

IPE - Technical Data

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

BLDG 472

PAGE 5 OF 9 PAGES

SUPPLY/SERVICE: 3460-N00004587 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 7011319725 0003 N/A N/A N/A 03/06/2026

SUPPLIES/SERVICES: 3460-N00004587

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for IUID Tag.

0004 3460-N00004587 1.000 EA $ ________________ $ ________________

IPE - IUID Tag

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

BLDG 472

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004 7011319725 0004 N/A N/A N/A 03/06/2026

SUPPLIES/SERVICES: 3460-N00004584

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for Foundation.

PAGE 6 OF 9 PAGES

SUPPLY/SERVICE: 3460-N00004584 CONT'D

0005 3460-N00004584 1.000 EA $ ________________ $ ________________

IPE - Foundation

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

BLDG 472

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 7011319725 0005 N/A N/A N/A 03/06/2026

SUPPLIES/SERVICES: 3460-N00004591

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for Shipping.

0006 3460-N00004591 1.000 EA $ ________________ $ ________________

IPE - Shipping

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

BLDG 472

PAGE 7 OF 9 PAGES

SUPPLY/SERVICE: 3460-N00004591 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006 7011319725 0006 N/A N/A N/A 03/06/2026

SUPPLIES/SERVICES: 3460-N00004586

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for Installation.

0007 3460-N00004586 1.000 EA $ ________________ $ ________________

IPE - Installation

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

BLDG 472

ITEM PR PRLI PR PRLI Material Need Ship Date .

0007 7011319725 0007 N/A N/A N/A 03/06/2026

SUPPLIES/SERVICES: 3460-N00001786

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for Post Processor.

PAGE 8 OF 9 PAGES

SUPPLY/SERVICE: 3460-N00001786 CONT'D

0008 3460-N00001786 1.000 EA $ ________________ $ ________________

IPE - Post Processor

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

BLDG 472

ITEM PR PRLI PR PRLI Material Need Ship Date .

0008 7011319725 0008 N/A N/A N/A 03/06/2026

SUPPLIES/SERVICES: 3460-N00004590

In accordance with Purchase Description VIBB 23-13-1027 dated 19 May 2025 for Rigging.

0009 3460-N00004590 1.000 EA $ ________________ $ ________________

IPE - Rigging

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 9 PAGES

SUPPLY/SERVICE: 3460-N00004590 CONT'D

BLDG 472

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 7011319725 0009 N/A N/A N/A 03/06/2026

File details come from the government source that posted it. Updated Aug 5, 2025.